GROUNDWORK RICHMOND INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDWORK RICHMOND INC (EIN 45-4966437)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201512269349202491
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T18:39:53-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261163448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH OFFICE SOLUTIONS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | POINT RICHMOND | City |
| State | CA | State |
| ZIP Code | 94801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454966437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDWORK RICHMOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 5109321974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 948018104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BAER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5109321974 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN E SMITH EA | PreparerPersonNm |
| PTIN | P00448192 | PTIN |
| Phone | 5102314787 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GROUNDWORKRICHMOND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,997 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $103,285 | ProgramServiceRevenueAmt |
| Total Revenue | $106,282 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,048 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $80,511 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $364 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,315 | OtherExpensesTotalAmt |
| Total Expenses | $125,238 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419 | BOYAmt |
| EOY | $600 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $1,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819 | BOYAmt |
| EOY | $1,972 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605 | BOYAmt |
| EOY | $13,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,214 | BOYAmt |
| EOY | -$11,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 105 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. | $83,492 |
| GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. | $41,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY BAER | ||
| CHAIR | 10.00 | $0 |
| KEVIN TAKEI | ||
| TREASURER | 4.00 | $0 |
| LANA HUSSER | ||
| SECRETARY | 2.00 | $0 |
| JULIANA GONZALEZ | ||
| DIRECTOR | 2.00 | $0 |
| COIRE REILLY | ||
| DIRECTOR | 2.00 | $0 |
| SETH CHANIN | ||
| DIRECTOR | 2.00 | $0 |
| ANDREW WHITMORE | ||
| DIRECTOR | 2.00 | $0 |
| MARCI VALDIVIESO | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMITH OFFICE SOLUTIONS INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102314787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,997 | CurrentTaxYearAmt |
| Total | $42,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,285 | CurrentTaxYearAmt |
| Total | $177,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,282 | CurrentTaxYearAmt |
| Total | $219,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,815 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,282 | CurrentTaxYearAmt |
| Total | $219,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ | FORM 990-EZ IS REVIEWED BY BOARD CHAIR AND TREASURER PRIOR TO FILING. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,638 OFFICE SUPPLIES 2,657 COMPUTER R&M 165 TRAVEL 792 CONFERENCE & CONVENTION 48 MEETINGS & MEALS 1,790 INSURANCE 4,297 LICENSE & REGISTRATION 129 PAYROLL SERVICE FEES 29 RESTORATION MATERIALS 3,813 WEBSITE & HOSTING 542 BANK SERVICE CHARGES 315 NON-INVESTMENT DEPRECIATION 100 TOTAL 16,315 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,072 EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 100 200 TOTAL 400 1,372 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 1,605 4,219 NOTE PAYABLE - CITY OF RICHMOND 0 9,495 |
| FORM 990-EZ, PART III | THE MISSION OF THE GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. |
| FORM 990-EZ, PART III, LINE 28 | IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 105 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. |
| FORM 990-EZ, PART III, LINE 29 | GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| NANCY BAER |
| KEVIN TAKEI |
| LANA HUSSER |
| JULIANA GONZALEZ |
| COIRE REILLY |
| SETH CHANIN |
| ANDREW WHITMORE |
| MARCI VALDIVIESO |
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